Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | INFORMATION AND TECHNOLOGY FUND |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | CATAPULT SYSTEMS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 22020211339 | Software Maintenance/Support | 02/08/2022 | Paid | $6,760.00 |
| PRM 5600 22010709094 | Support Services | 01/11/2022 | Paid | $1,843.20 |
| PRM 5600 22010308520 | Software Maintenance/Support | 01/04/2022 | Paid | $6,760.00 |
| PRM 5600 21122107654 | Software Maintenance/Support | 12/22/2021 | Paid | $6,760.00 |
| PRM 5600 21122107659 | Support Services | 12/22/2021 | Paid | $830.25 |
| PRM 5600 21120606239 | Support Services | 12/09/2021 | Paid | $2,577.60 |
| PRM 5600 21111804672 | Support Services | 11/22/2021 | Paid | $9,332.10 |
| PRM 5600 21110503540 | Support Services | 11/08/2021 | Paid | $17,187.30 |
| PRM 5600 21102602463 | Support Services | 10/28/2021 | Paid | $19,570.50 |
| PRM 5600 21100800769 | Support Services | 10/11/2021 | Paid | $26,698.50 |
| PRM 5600 21092933738 | Support Services | 10/04/2021 | Paid | $36,371.70 |
| PRM 5600 21091031531 | Support Services | 09/13/2021 | Paid | $41,505.30 |
| PRM 5600 21082329855 | Support Services | 08/24/2021 | Paid | $29,359.35 |
| PRM 5600 21081929646 | Support Services | 08/23/2021 | Paid | $13,356.90 |
| PRM 5600 21080928597 | Support Services | 08/10/2021 | Paid | $8,139.15 |
| PRM 5600 21080328100 | Support Services | 08/05/2021 | Paid | $18,667.80 |
| PRM 5600 21072226908 | Support Services | 07/26/2021 | Paid | $6,023.25 |
| PRM 5600 21071225812 | Support Services | 07/15/2021 | Paid | $3,784.43 |
| PRM 5600 20110603508 | Support Services | 11/10/2020 | Paid | $4,812.50 |
| PRM 5600 20092434835 | Support Services | 09/28/2020 | Paid | $23,625.00 |
| PRM 5600 20092434852 | Support Services | 09/28/2020 | Paid | $4,025.00 |
| PRM 5600 20092234556 | Support Services | 09/24/2020 | Paid | $12,250.00 |